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SAP Knowledge Base Article - PreviewSymptom
Why I am seeing that the VAT ID on the invoice is not updating based on the sold to address list set in the online invoice form rules section of the default transaction rules?
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions
Keywords
Sold To Addresses, sold to, VAT ID, sold to address, , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , SBN-AN-TX-POA , Transaction (Purchase Orders, Ship Notices & Goods Receipts) , Problem
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